|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ABDASA
|
GJ-07-004-012-003/29125
(DHANVADA)
|
1107004000NRG24290220240045910
|
01/03/2024
|
Zala Minaba Ghanshyamsinh
|
1107004WL006374
|
Zala Minaba Ghanshyamsinh
|
00045
|
BARB0DBKTHR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897850029
|
|
MINABA GHANSHYAMJI Z
|
BANK OF BARODA(606985)
|
|
2
|
ABDASA
|
GJ-07-004-012-003/29163
(DHANVADA)
|
1107004000NRG24290220240045911
|
01/03/2024
|
Jadeja Dilipsinh Batuksinh
|
1107004WL006374
|
Jadeja Dilipsinh Batuksinh
|
00045
|
BARB0DBKTHR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897850032
|
|
JADEJA DILIPSINH BATUKSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ABDASA
|
GJ-07-004-012-003/55426
(DHANVADA)
|
1107004000NRG24290220240045906
|
01/03/2024
|
Jadeja Sukhadevsinh Bharatsinh
|
1107004WL006373
|
Jadeja Sukhadevsinh Bharatsinh
|
00045
|
BARB0DBKTHR
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2897850031
|
|
JADEJA SUKHADEVSINH BHARATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ABDASA
|
GJ-07-004-012-003/67437
(DHANVADA)
|
1107004000NRG24290220240045908
|
01/03/2024
|
Sodha Pavanba Mahendrasinh
|
1107004WL006373
|
Sodha Pavanba Mahendrasinh
|
00045
|
BARB0DBKTHR
|
3585
|
3585
|
Rejected
|
12/04/2024
|
|
2897850025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
ABDASA
|
GJ-07-004-012-003/67508
(DHANVADA)
|
1107004000NRG24290220240045909
|
01/03/2024
|
Maheshwari Govind Parbat
|
1107004WL006373
|
Maheshwari Govind Parbat
|
00045
|
BARB0DBKTHR
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2897850030
|
|
MAHESHWARI GOVIND PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18435
|
18435
|
|
|
|
|
|
|
|
|
6
|
ABDASA
|
GJ-07-004-012-003/29130
(DHANVADA)
|
1107004000NRG24290220240045905
|
01/03/2024
|
Maheshwari Viram Govind
|
1107004WL006373
|
Maheshwari Viram Govind
|
00045
|
BARB0NALIYA
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2897850028
|
|
MAHESHWARI VIRAM GOV
|
BANK OF BARODA(606985)
|
|
7
|
ABDASA
|
GJ-07-004-012-003/67433
(DHANVADA)
|
1107004000NRG24290220240045907
|
01/03/2024
|
Jadeja Gumansinh Balubha
|
1107004WL006373
|
Jadeja Gumansinh Balubha
|
00045
|
BARB0NALIYA
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2897850027
|
|
BALUBHA BHURUBHA JADEJA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
8
|
ABDASA
|
GJ-07-004-012-003/55439
(DHANVADA)
|
1107004000NRG24290220240045912
|
01/03/2024
|
Jadeja Karansinh Halubha
|
1107004WL006374
|
Jadeja Karansinh Halubha
|
00415
|
SBIN0000438
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897850026
|
|
JADEJA KARANSINH HALUBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29445
|
29445
|
|
|
|
|
|
|
|